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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IN QUARTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | IN QUARTO |
| Siren | 407653393 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13613 |
| Management number | 1996B01162 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 068.00 | 27 514.00 | 4 553.00 | 32 068.00 |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 33 211.00 | 27 514.00 | 5 696.00 | 33 211.00 |
060 Merchandise inventory | 186 650.00 | 186 650.00 | 186 650.00 | |
068 Receivables – Trade and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 195 631.00 | 195 631.00 | 195 631.00 | |
110 Total Assets | 228 842.00 | 27 514.00 | 201 327.00 | 228 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 101 366.00 | |||
136 Profit for the Year | 8 621.00 | |||
142 Total Equity - Total I | 118 371.00 | |||
156 Loans and similar debts | 24 512.00 | |||
166 Suppliers and related accounts | 18 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 863.00 | |||
172 Other debts | 39 856.00 | |||
176 Total debts | 82 956.00 | |||
180 Liabilities Total | 201 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 211.00 | 33 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 074.00 | 4 074.00 | ||
378 Amount of deductible VAT on goods and services | 3 382.00 | 3 382.00 | ||
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